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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | pevná linka + internet | 8341502515 | 78.94 | EUR | March 12, 2024 | ||||
Trenčín | PL 2/2024 | 8345070934 | 316.93 | EUR | March 11, 2024 | ||||
Pezinok | Telekomunikačné služby, vyúčtovanie 02/2024, paušál 03/2024 | 8345117514 | 17.08 | EUR | March 11, 2024 | ||||
Prešov | tel. poplatky za pevné siete - 03/2024 | 8345138580 | 523.49 | EUR | March 11, 2024 | zaplatené | |||
Trenčín | tel.šj | 8345119519 | 31.18 | EUR | March 11, 2024 | ||||
Prešov | -služby mobilnej siete za 02/2024 - mobilný internet | 8345017750 | 13.0 | EUR | March 11, 2024 | zaplatené | |||
Prešov | tel. poplatky za pevné siete - 03/2024 | 8345161660 | 9.6 | EUR | March 11, 2024 | zaplatené | |||
Trenčín | PL 2/2024 | 8345055734 | 321.24 | EUR | March 11, 2024 | ||||
Žilina | Telekomunikačné služby | 8345268851 | 8345268851 | 107.69 | EUR | March 11, 2024 | March 08, 2024 | ||
Trenčín | mobilný telefón | 8341490321 | 240.66 | EUR | March 11, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_downward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Slovak Telekom telekomunikačné služby | 1 | 0.0 | EUR | |||||
Trenčín | Zmluva o poskytovaní verejných služieb | 5 | 0.0 | July 01, 2024 | |||||
Trenčín | Zmluva o poskytovaní verejných služieb | 6 | 0.0 | July 01, 2024 | |||||
Žilina | No name | 24 | 0.0 | EUR | |||||
Trenčín | Zmluva o pripojení | 1 | 0.0 | November 08, 2002 |